Civic Intelligence

Berks Ballet Theatre C/O Goggle Works Center for the Art

990EZ • Fiscal year 2017 • EIN 23-2248803

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileN/A
201 Washington Street 4th FloorReading, PA 19601

(610) 373-7577

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,053

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,086

Down $8,260 (-31%) from 2016

Net Assets

Down

$18,086

Down $8,260 (-31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$75,187

Down $19,524 (-21%) from 2016

Expenses

Down

$83,447

Down $22,996 (-22%) from 2016

Net Income

Up

-$8,260

Up $3,472 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $33,234Liabilities 2011: $02011Assets 2012: $52,750Liabilities 2012: $02012Assets 2013: $49,010Liabilities 2013: $02013Assets 2014: $41,685Liabilities 2014: $184Net Assets 2014: $41,5012014Assets 2015: $38,077Net Assets 2015: $38,0772015Assets 2016: $26,346Net Assets 2016: $26,3462016Assets 2017: $18,086Net Assets 2017: $18,0862017Assets 2018: $29,575Net Assets 2018: $29,5752018Assets 2019: $40,163Net Assets 2019: $40,1632019Assets 2020: $37,377Net Assets 2020: $37,3772020Assets 2021: $16,527Liabilities 2021: $3,125Net Assets 2021: $13,4022021Assets 2022: $55,295Net Assets 2022: $55,2952022Assets 2023: $60,501Net Assets 2023: $60,5012023Assets 2024: $23,750Net Assets 2024: $23,7502024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$18,086
Liabilities-
Net Assets$18,086
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $65,635Expenses 2011: $50,306Net Income 2011: $15,3292011Revenue 2012: $63,740Expenses 2012: $44,224Net Income 2012: $19,5162012Revenue 2013: $70,580Expenses 2013: $74,320Net Income 2013: -$3,7402013Revenue 2014: $94,845Expenses 2014: $102,355Net Income 2014: -$7,5102014Revenue 2015: $96,868Expenses 2015: $100,292Net Income 2015: -$3,4242015Revenue 2016: $94,711Expenses 2016: $106,443Net Income 2016: -$11,7322016Revenue 2017: $75,187Expenses 2017: $83,447Net Income 2017: -$8,2602017Revenue 2018: $104,352Expenses 2018: $92,863Net Income 2018: $11,4892018Revenue 2019: $102,245Expenses 2019: $91,658Net Income 2019: $10,5872019Revenue 2020: $93,580Expenses 2020: $96,366Net Income 2020: -$2,7862020Revenue 2021: $25,377Expenses 2021: $49,353Net Income 2021: -$23,9762021Revenue 2022: $135,607Expenses 2022: $93,715Net Income 2022: $41,8922022Revenue 2023: $135,216Expenses 2023: $130,011Net Income 2023: $5,2052023Revenue 2024: $123,727Expenses 2024: $160,479Net Income 2024: -$36,7522024Revenue 2025: $634Expenses 2025: $24,384Net Income 2025: -$23,7502025

Highlighted filing

2017

Revenue$75,187
Expenses$83,447
Net Income-$8,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.1
Gross Receipts
$75,187
Mission and Program Overview

Mission

Ballet and artistic performances for the public

Program Services

DescriptionGrantsExpenses
BALLET AND ARTISTIC PERFORMANCES THROUGHOUT THE YEAR TO THE BENEFIT THE PEOPLE OF THE BERKS COUNTY, PA AREA-$67,801
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY BARBERArtistic Director-$5,053-$5,053
NATHAN BLANDBallet Maste-$5,000-$5,000
RANDOLPH BLATTPresident-$0--
CHRISTOPHER KUNKLE CPATreasurer-$0--
CORY PORRINO CPAFormer Treas-$0--
NANCY HENRYSecretary-$0--
SUSAN HUGUES CPAAsst Treasur-$0--
DANIELLE ANTOSBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Berks Ballet Theatre
EIN
23-2248803
Phone
6103737577
Address
201 WASHINGTON STREET 4TH FLOOR, READING, PA 19601

Signing Officer

Name
Christopher Kunkle CPA
Title
Treasurer
Phone
6103737577
Signed
2018-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Integra Business Solutions
Address
601 N PARK RD, WYOMISSING, PA 19610-2910
Preparer
Robert M Shaner CPA
Phone
6103969896
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 10 total 10”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 943 office 349 insurance 2,987 production expenses 50,954 festival expenses 1,320 benefits to dancers 2,348 instruction 115 costumes 1,300 fundraising expenses 46 total 60,362”

Form 990-ez, Part II, Line 24

“Fixtures & equipment 6,531 6,531 security deposit 2,315 2,315 total 8,846 8,846”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDOLPH BLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN BLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER KUNKLE CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORY PORRINO CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN HUGUES CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIELLE ANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BALLET MASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08846
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08846
IRS990EZ/OtherExpensesTotalAmt060362
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BALLET AND ARTISTIC PERFORMANCES FOR THE PUBLIC
IRS990EZ/ProgramServiceRevenueAmt059676
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011718
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019042
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 943 OFFICE 349 INSURANCE 2,987 PRODUCTION EXPENSES 50,954 FESTIVAL EXPENSES 1,320 BENEFITS TO DANCERS 2,348 INSTRUCTION 115 COSTUMES 1,300 FUNDRAISING EXPENSES 46 TOTAL 60,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXTURES & EQUIPMENT 6,531 6,531 SECURITY DEPOSIT 2,315 2,315 TOTAL 8,846 8,846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KUNKLE CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103737577
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKS BALLET THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GOGGLE WORKS CENTER FOR THE ART
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0232248803
ReturnHeader/Filer/PhoneNum06103737577
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 WASHINGTON STREET 4TH FLOOR
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ReturnHeader/PreparerPersonGrp/PhoneNum06103969896
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M SHANER CPA
ReturnHeader/ReturnTs02018-03-15T14:18:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,086
Liabilities
-
Net assets
$18,086
Revenue
$75,187
Expenses
$83,447
Net income
-$8,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.24$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.24$1.60$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.35$1.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.36$0.94$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$0.25$0.49$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.94$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.02$0.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.04$0.93$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.75$0.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.95$1.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.97$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.95$1.02$0.08
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.71$0.74$0.04
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.64$0.44$0.20
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.66$0.50$0.15